Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2380.96	2158.62	1562.46	1128.00	1272.70	1098.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2380.96	2158.62	1562.46	1128.00	1272.70	1098.26
Other Income	259.18	175.09	9681.86	118.99	87.62	111.15
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2640.14	2333.71	11244.32	1246.99	1360.32	1209.41
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	8.64	7.26	4.11	3.23	8.10	7.95
Employee Cost	982.09	908.71	711.27	563.26	539.57	458.64
Other Manufacturing Expenses	63.96	56.14	40.02	36.41	33.56	32.27
Selling & Administrative Expenses	324.01	361.10	316.07	215.46	248.42	230.31
Miscellaneous Expenses	51.56	327.77	20.53	19.71	157.96	56.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1430.26	1660.99	1092.00	838.06	987.62	785.23
Operating Profit	1209.88	672.73	10152.32	408.94	372.70	424.18
Interest	28.89	12.05	11.36	10.86	12.33	5.18
Gross Profit	1180.99	660.68	10140.96	398.08	360.37	419.00
Depreciation	67.74	44.74	40.06	44.28	41.38	20.38
Profit Before Tax	1113.25	615.94	10100.90	353.80	318.99	398.62
Tax	279.95	216.24	148.88	78.10	105.23	122.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.22	-11.50	1029.48	-2.79	8.09	-5.69
Reported Net Profit	833.08	411.19	8922.55	278.48	205.67	281.70
Extraordinary Items	-12.74	-191.17	8402.09	-2.46	-79.45	-23.08
Adjusted Net Profit	845.82	602.36	520.46	280.94	285.12	304.78
Adjustment below Net Profit	43.26	-27.58	33.50	7.40	-24.71	-13.80
P & L Balance brought forward	10561.57	10371.12	1620.85	1334.97	1260.04	1059.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	245.21	193.16	205.78	0.00	97.75	67.02
P & L Balance carried down	11192.70	10561.57	10371.12	1620.85	1343.24	1260.04
Dividend	129.09	128.79	205.78	0.00	73.58	48.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	220.00	190.00	130.00	80.00	60.00	60.00
Dividend Per Share(Rs)	22.00	19.00	13.00	8.00	6.00	6.00
Earnings Per Share-Unit Curr	64.52	31.87	693.26	21.67	16.82	23.09
Earnings Per Share(Adj)-Unit Curr	64.52	31.87	693.26	21.67	16.82	23.09
Book Value-Unit Curr	1972.97	846.94	1085.59	349.55	198.88	190.47
Book Value(Adj)-Unit Curr	1972.97	846.94	1085.59	349.55	198.88	190.47